|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARAIKAL
|
PC-02-001-006-005/16
(Thirunallar(North))
|
2502001000NRG18020620170010510
|
06/06/2017
|
Sathish
|
2502001WL000064
|
Sathish
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
2
|
KARAIKAL
|
PC-02-001-006-005/342
(Thirunallar(North))
|
2502001000NRG18020620170010544
|
06/06/2017
|
Rajam
|
2502001WL000064
|
Rajam
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
3
|
KARAIKAL
|
PC-02-001-006-005/356
(Thirunallar(North))
|
2502001000NRG18020620170010554
|
06/06/2017
|
Mala M
|
2502001WL000064
|
Mala M
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
4
|
KARAIKAL
|
PC-02-001-006-005/366
(Thirunallar(North))
|
2502001000NRG18020620170010555
|
06/06/2017
|
Mahadevi D
|
2502001WL000064
|
Mahadevi D
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
5
|
KARAIKAL
|
PC-02-001-006-005/390
(Thirunallar(North))
|
2502001000NRG18020620170010557
|
06/06/2017
|
Murugan V
|
2502001WL000064
|
Murugan V
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
6
|
KARAIKAL
|
PC-02-001-006-005/391
(Thirunallar(North))
|
2502001000NRG18020620170010558
|
06/06/2017
|
Lakshmi
|
2502001WL000064
|
Lakshmi
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
7
|
KARAIKAL
|
PC-02-001-006-005/414
(Thirunallar(North))
|
2502001000NRG18020620170010572
|
06/06/2017
|
Manimegalai
|
2502001WL000064
|
Manimegalai
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
8
|
KARAIKAL
|
PC-02-001-006-005/427
(Thirunallar(North))
|
2502001000NRG18020620170010583
|
06/06/2017
|
Malathi N
|
2502001WL000064
|
Malathi N
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
9
|
KARAIKAL
|
PC-02-001-006-005/428
(Thirunallar(North))
|
2502001000NRG18020620170010584
|
06/06/2017
|
Valli
|
2502001WL000064
|
Valli
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
10
|
KARAIKAL
|
PC-02-001-006-005/461
(Thirunallar(North))
|
2502001000NRG18020620170010591
|
06/06/2017
|
Sagunthala
|
2502001WL000064
|
Sagunthala
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
11
|
KARAIKAL
|
PC-02-001-006-005/462
(Thirunallar(North))
|
2502001000NRG18020620170010592
|
06/06/2017
|
Selvi
|
2502001WL000064
|
Selvi
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
12
|
KARAIKAL
|
PC-02-001-006-005/525
(Thirunallar(North))
|
2502001000NRG18020620170010595
|
06/06/2017
|
SUDHA
|
2502001WL000064
|
SUDHA
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
13
|
KARAIKAL
|
PC-02-001-006-005/532
(Thirunallar(North))
|
2502001000NRG18020620170010596
|
06/06/2017
|
Estharani
|
2502001WL000064
|
Estharani
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
14
|
KARAIKAL
|
PC-02-001-006-005/54
(Thirunallar(North))
|
2502001000NRG18020620170010597
|
06/06/2017
|
Nagarajan
|
2502001WL000064
|
Nagarajan
|
00048
|
BKID0008111
|
570
|
570
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
15
|
KARAIKAL
|
PC-02-001-006-005/541
(Thirunallar(North))
|
2502001000NRG18020620170010598
|
06/06/2017
|
Sudha
|
2502001WL000064
|
Sudha
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
16
|
KARAIKAL
|
PC-02-001-006-005/542
(Thirunallar(North))
|
2502001000NRG18020620170010599
|
06/06/2017
|
Senthamizhselvi
|
2502001WL000064
|
Senthamizhselvi
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
17
|
KARAIKAL
|
PC-02-001-006-005/550
(Thirunallar(North))
|
2502001000NRG18020620170010600
|
06/06/2017
|
Magala N
|
2502001WL000064
|
Magala N
|
00048
|
BKID0008111
|
380
|
380
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
18
|
KARAIKAL
|
PC-02-001-006-005/6
(Thirunallar(North))
|
2502001000NRG18020620170010601
|
06/06/2017
|
Portchelvi
|
2502001WL000064
|
Portchelvi
|
00048
|
BKID0008111
|
190
|
190
|
Processed
|
09/06/2017
|
|
002233238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6650
|
6650
|
|
|
|
|
|
|
|